Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009827
- SSN: 0 --- 3/6/2024 3:09:48 PM --- KDI009827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:09:48 PM --- KDI009827--- Received PMS request to port bill: [KDI009827] from client IP: [192.168.1.102]
- SSN: 2130 --- 3/6/2024 3:09:48 PM --- KDI009827--- Validating header records of found bill: [KDI009827]
- SSN: 2130 --- 3/6/2024 3:09:48 PM --- KDI009827--- Validating details of found bill: [KDI009827]
- SSN: 2130 --- 3/6/2024 3:09:48 PM --- KDI009827--- Signed-on to Acumatica
- SSN: 2130 --- 3/6/2024 3:09:49 PM --- KDI009827--- Posting KDI Invoice#: [KDI009827] to AQ (CAS Series Nbr.: KDI009827)
- SSN: 2130 --- 3/6/2024 3:09:54 PM --- KDI009827--- KDI Invoice#: [KDI009827] has been to AQ Reference Number [KDI009827]
- SSN: 2130 --- 3/6/2024 3:09:54 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: SIGNVT Qty: 1 Unit Price: 5882.88 Description: Signboard Fee (not encoded) Line Amount: 5882.88
- SSN: 2130 --- 3/6/2024 3:09:54 PM --- KDI009827--- detail record posted [using Inventory: SIGNVT]
- SSN: 2130 --- 3/6/2024 3:09:59 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: PESTVT Qty: 1 Unit Price: 693.77 Description: Pest Control (not encoded) Line Amount: 693.77
- SSN: 2130 --- 3/6/2024 3:09:59 PM --- KDI009827--- detail record posted [using Inventory: PESTVT]
- SSN: 2130 --- 3/6/2024 3:10:04 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10084.94 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 10084.94
- SSN: 2130 --- 3/6/2024 3:10:04 PM --- KDI009827--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 2130 --- 3/6/2024 3:10:09 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: CUSAVT Qty: 1 Unit Price: 52058.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 52058.4
- SSN: 2130 --- 3/6/2024 3:10:09 PM --- KDI009827--- detail record posted [using Inventory: CUSAVT]
- SSN: 2130 --- 3/6/2024 3:10:14 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: PARKINGVT Qty: 1 Unit Price: 16808.2 Description: Car Parking Space Rental ( 2@ 7,503.66 ) (not encoded) Line Amount: 16808.2
- SSN: 2130 --- 3/6/2024 3:10:14 PM --- KDI009827--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2130 --- 3/6/2024 3:10:19 PM --- KDI009827--- Customer Reference: [KDI009827] Invetory ID: RENTVT Qty: 1 Unit Price: 589991.33 Description: Office Space Rental (not encoded) Line Amount: 589991.33
- SSN: 2130 --- 3/6/2024 3:10:19 PM --- KDI009827--- detail record posted [using Inventory: RENTVT]
- SSN: 2130 --- 3/6/2024 3:10:24 PM --- KDI009827--- Document is RELEASED
- SSN: 2130 --- 3/6/2024 3:10:24 PM --- KDI009827--- Success. Marking Header STATUS = 1
- SSN: 2130 --- 3/6/2024 3:10:24 PM --- KDI009827--- Porting of Invoice [KDI009827] completed
- SSN: 2130 --- 3/6/2024 3:10:24 PM --- KDI009827--- Signed-out from Acumatica
- SSN: 2130 --- 3/6/2024 3:10:24 PM --- KDI009827--- -Done-
- End of audit trail
- Errors: 0